7 May 2019
This file contains important information about Supplier Portal 4.x.x.
Define settings for order confirmations
User exit for filtering document lists
Display of notes as read or unread
Improvement in design of logon page
Improvement in report generation utility
Password confirmed after user profile update
Display of deltas for certain purchase order fields
Display vendors who do not have registered users
Default notifications for new supplier users
By using the new "Register attachment type" configuration option, you can now register attachment types and assign them to document types.
By using the new "Configure user-exit" configuration option, customers can now add their own functionality, without modifying the standard program.
Define settings for order confirmations
Upon configuration, suppliers can now create order confirmations from purchase orders and specify the origin of the order confirmation data, as well as map it from ReadSoft Supplier Portal to ReadSoft PROCESS DIRECTOR.
User exit for filtering document lists
You can now configure a user exit to define custom parameters for filtering document lists selected for processing in ReadSoft Synchronizer.
Display of notes as read or unread
Upon configuration, by using the new "Show read notes" setting, you can now choose to display whether an invoice note has been read or not.
Improvement in design of logon page
The look and feel of the logon page has been improved.
Improvement in report generation utility
The report generation utility for supplier users has also been improved.
Password confirmed after user profile update
After updates have been made to a user profile, the password confirmation dialog box is now displayed.
Security vulnerabilities have been fixed by way of patches.
Several performance enhancements have been made.
Display of deltas for certain purchase order fields
When has a purchase order has been synchronized more than once and changes made to the fields for delivery date, quantity, or net price, the resulting differences (deltas) are now displayed in the document detail view.
You can now export lists as "XLSX" files.
Display vendors who do not have registered users
Upon configuration, it is now possible to also view those suppliers who do not have any registered users.
Default notifications for new supplier users
It is now possible to configure to enable default notifications when a supplier user is created or registered.
Japanese characters in exported CSV reports not read
Multiple delivery notes displayed
Active account information not sent for supplier admin
Errors related to WhiteSource and Veracode scans
Email format not checked when creating new users
Japanese characters in exported CSV reports not read
Resolved an error whereby Japanese characters in exported CSV reports were not read.
Multiple delivery notes displayed
Resolved an issue in which multiple delivery notes were displayed.
Active account information not sent for supplier admin
Resolved an error in which for a supplier user, active account information was sent, but not for a supplier admin.
Errors related to WhiteSource and Veracode scans
Issues resulting from the WhiteSource and Veracode scans have been fixed.
Email format not checked when creating new users
Resolved an error whereby on creating new users, the format of the email address used was not checked, which resulted in invalid email addresses being allowed.
If you have questions or problems, please contact Tech Support.